[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 479 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 9621 | 20.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 25462 | 8.21 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 26208 | 92.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 15655 | 40.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 21959 | 8.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 26835 | 99.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 3540 | 11.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 16124 | 45.02 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 12942 | 36.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 21420 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 33229 | 53.95 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 10190 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 21629 | 89.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 2889 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 13035 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 1486 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 21481 | 15.65 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 24144 | 54.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 35095 | 29.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 11434 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 33403 | 29.48 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 3650 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 14465 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 2471 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 29970 | 33.74 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 834 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 13873 | 24.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 3729 | 48.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 4119 | 39.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 35824 | 24.06 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 16359 | 13.53 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 10690 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 11497 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 28522 | 71.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 39037 | 36.93 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 1406 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 24321 | 17.78 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 5835 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 33109 | 122.30 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 13542 | 71.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 31696 | 36.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 975 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 28809 | 7.14 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 6585 | 76.84 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 1817 | 12.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 25854 | 53.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 7380 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 24850 | 41.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 3401 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 13176 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 37337 | 70.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 2608 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 22696 | 25.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 6306 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 3135 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 31836 | 29.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 10317 | 62.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 5039 | 14.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 19901 | 27.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 20781 | 42.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
| 18305 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 11637 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 18660 | 13.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 11860 | 25.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 11861 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 37450 | 34.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 3589 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 3963 | 39.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 5708 | 24.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 33 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 6305 | 14.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 35292 | 102.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 36245 | 43.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 37124 | 83.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 7333 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 6832 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 4058 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 31008 | 11.40 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 12374 | 36.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 11496 | 48.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 8406 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 25732 | 61.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 20538 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 26778 | 46.87 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 23700 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
| 31333 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 33886 | 77.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 28105 | 141.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 34700 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 19750 | 33.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 26567 | 15.65 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 8876 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 23401 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 15058 | 65.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 38777 | 73.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 30148 | 20.55 | 2024-08-21 | 82 | 1 | 13 | Actual |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 6506 | 51.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 34581 | 12.46 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 24885 | 42.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 30980 | 43.31 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 32927 | 14.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 32457 | 41.60 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 7285 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 28232 | 73.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 9014 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 30356 | 26.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 36187 | 59.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 18277 | 19.91 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 9804 | 64.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 24970 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 693 | 16.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 33852 | 72.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 17449 | 1.82 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 14853 | 10.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 13663 | 44.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 15946 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 8936 | 29.87 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 18780 | 38.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 21068 | 27.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 11908 | 13.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 23461 | 19.91 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 22724 | 60.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 19364 | 11.40 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 9340 | 46.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 3463 | 23.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 29882 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 30264 | 119.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 8030 | 9.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 35235 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 25435 | 10.33 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 17391 | 23.10 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 18688 | 63.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 22129 | 63.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 28397 | 20.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 6163 | 15.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 30299 | 69.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 16945 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 17476 | 1.82 | 2023-08-22 | 82 | 2 | 12 | Actual |
| 38004 | 25.23 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 8877 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 16298 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 15318 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 32875 | 37.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 34380 | 12.46 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 18928 | 30.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 1081 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 12108 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 10640 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 26989 | 68.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 10377 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 361 | 49.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 33944 | 38.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 17357 | 5.01 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 24110 | 72.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 37422 | 11.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 421 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 11308 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 15443 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 27630 | 28.42 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 6258 | 30.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 5038 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 34673 | 45.11 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 1674 | 14.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 11248 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 6772 | 45.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 20008 | 13.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 753 | 31.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
Generated 2025-06-21 20:03:52.742 UTC